Manoj Nagesh

• Company Overview: Subsidiary of ResultsCX Group company having offices in 10 countries across the globe in Contact Centre management
• Part of the company since inception and key contributor for all compliances and its growth
• As the sole finance professional for India, I managed all financial activities, including R2R, Forecasting, Corporate Tax, Managing Audits, Treasury management, Statutory filings, Revenue workings, Company Secretarial matters, etc
• Managed complete Fixed Asset process monthly and reporting
• Responsible for monthly filing GSTR1
• Preparing the GSTR 3B tracking sheet to ensure that GSTR 3b is filed timely by our consultant
• Supervise and direct the activities of the general accounting staff to ensure accurate and timely recording/reporting of financial information
• Activities include development of reports, account analyses and reconciliation in the General Ledger, Payroll, Accounts Payable, Intercompany transactions
• Responsible for FEMA compliance filings like OPI, FLA, etc
• Responsible for preparing/drafting the transfer pricing agreements/amendments based on the TP study given by the TP consultants (BSR & Co.) and getting it signed post necessary approvals
• Reviewing Form 16 of all the employees annually

Responsible for other Global Entity activities monthly

• Handling and recording bank transactions for the UK entity
• Reviewing and recording fixed asset additions and depreciation entries for the UK entity
• Preparing FX revaluation and posting entries for UK entity
• Preparing daily consolidated Profit and Loss (PL) statements for global entities for month-end analysis
• Subsidiary of ResultsCX Group company having offices in 10 countries across the globe in Contact Centre management
• Independently handled Statutory, Tax, and Transfer Pricing audits for two years, receiving accolades from the CTO, CFO, VP, SVP, and Director for timely completion
• Collaborated with the consultant for shifting the registered office address from Delhi to Bangalore

• Company Overview: Subsidiary of Sykes Enterprises Inc having an annual revenue of $ 1.8 Billion and having offices in 23 countries and in 92 locations across the globe and a pioneer in Contact Centre management
• Responsible for Sykes Bangalore branch Books of Accounts where below is list of responsibilities:
• Verifying and processing all vendor payments into Oracle accounting software including reimbursements of employee's expenses
• (AP Payments)
• Accounting Intercompany (IC) Receipts and other receipts in Oracle
• Handling complete Fixed Asset process monthly and reporting
• Recording all the transactions into Oracle and preparing BRS monthly
• Given training on Oracle Accounting software for new joiners
• Independently handled AP accounting, employee reimbursement accounting, payments and vendor master management
• Monthly recording all the GL entries into oracle including Provisions, petty cash, amortizations and other adjustment (reclass/reversal entries) if any
• To ensure timely GST filing, closely working with the internal employee who is well versed with GST and reviewing the draft workings
• Handled statutory audit, with respect to accounts payable, receivable and other statutory filings and payments
• Preparation advance tax computation and sending it to PWC on quarterly basis
• Working on yearly GST refund and received refund for 2 years FY2017-18 & FY 2018-19
• Prime role in all the monthly closure activities and to ensure the global reporting timelines are adhered
• Subsidiary of Sykes Enterprises Inc having an annual revenue of $ 1.8 Billion and having offices in 23 countries and in 92 locations across the globe and a pioneer in Contact Centre management

Responsible for other Global Entity activities monthly

• Handling complete end to end Accounting for Mauritius entity
• Handling End to end Accounting for Canada entity
• Accounting AR Cash Application in Oracle software for US Corporate
• Creation of AR Clients for 'Sykes' Global Entities
• Checking the ledger for 3 US Non-Ops entities and reconciling monthly
• Preparing Vendor Balance Confirmation Letters for US vendors Quarterly

• Preparing Bill of exchange and getting negotiated through bank and getting payments from the buyer
• Follow up of LC and Non-LC documents from commercial team also in bank as per the terms of Buyer and follow up of TT payments as per the terms to get the payment from Buyer
• Checking the Price given By the Merchants in PO (purchase Order) and doing ASN (Advance Shipping Notice) and also Posting invoice for each PO in website of 'GTNEXUS' for the buyer to give prior notice to the Buyer that we are moving goods at the given time
• Complete Follow up with factory and Merchants who dispatch goods (Packing List) before Posting ASN and Invoice as it may get Revised anytime

• Assessing the Healthcare claims of Corporate, Large corporate, SME Groups, Individuals and making payments by authenticating the claims as per AXA Business Services Guidelines
• Billing of Members/Customers who owe money to Facility/Provider through Direct payment
• Reimbursements to Member/ Direct payment to customers through wire transfers or Direct payment for having treatment taken
• Billing an Invoice and mailing benefit statement to Member/Customer within a established time frame and payment by Cheque, Posting along with the benefit statement
• Reconciliation at the end of the day